2023-03-31-annual-return

INDEPENDENT EXAMINERS REPORT- BURNSIDE & DisTricfcoMMUNITY GROUP NI CHARrrY NUMaYER 106260 ndent examinerfs re rt to the Char Inde Trustees of Burnside & Distritt Commun Gro I report on the accounts forthe yearended 31 March 2023, which are attached to this report. Rès ective res onsibilitie of Chari Trnstees and Examiner As the Charitfs Trustees you are responsible for the preparation of the accounts in accordance with the CharitÈe5 Att INI) 2￿8. It is my responsibilty to: Examine the accounts under sectlon 65 of the Charities Att Folknv the procedures laid down in the General Directions given by the commission under sectlon 6519}tb} of the Charitles Art State whether particular matter5 have come to my attention. f inde ndent Examinerfs re Basis I have examined your Ch3rity accounts as required under section S of the Charities Act and my examination was carried out in accord3n￿ wlth the General Directlons given bythe Charity Commiss¥on for Northern Ireland under section 6519){b} of the Chartties Act. My examlnation éncluded a review of the accounting records kept by the Charity and 8 comparison of the accounts presented with those ￿COrdS. It also included consideration of any unusual items or disclosures in the accounts and seeking explanati04)s for you a5 Charty Trustees cOn￿rnIng such matters. My rol@ is to state whether any material matters have come to my attention giving me Cause to believe," l. That accounting records were not kept in accordance with settion 53 of the Charities Act 2. That the accounts do not accord with th05e according records 3. That the accounts do not comply with the accounting requirements of the CharitEes Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Inde ende Exarnlnerfs Ststement I have tompleted my examination and have no cOn￿r￿S in respett of the matters11) to14} li#ed abovÈ and in connection with followln8 the dlrÈctions of the Charity Commission for Northem Ireland. I have found no rnatte￿ which require drawing to your attention. Name: Barry Millar Relevant profes510nal qualification or Body. FCA Address: 6 Doagh Road Ballyclare Co Antrim BT39 9BG Date." 2 October 2023